| 2025/06 - 中期 人民币(K¥) | 与去年末期 比较 | 2024/12 人民幣(K¥) | 2023/12 人民幣(K¥) | 2022/12 人民幣(K¥) | 2021/12 人民幣(K¥) | |
非流动资产 | ||||||
| 长期股权投资 | 568,424 | 5.36% | 539,501 | 533,288 | 453,745 | 345,832 |
| 投资性房地产 | 564,733 | 191.55% | 193,697 | 213,346 | 232,994 | 252,643 |
| 固定资产 | 30,469,286 | 6.41% | 28,633,567 | 19,612,624 | 18,663,712 | 18,364,918 |
| 在建工程 | 13,212,159 | -2.02% | 13,483,928 | 5,313,174 | 4,790,677 | 1,506,858 |
| 无形资产 | 544,312 | -15.30% | 642,607 | 774,976 | 663,365 | 637,247 |
| 商誉 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动资产 | 2,663,871 | 5.90% | 2,515,570 | 3,248,766 | 1,650,931 | 2,002,841 |
| 48,022,785 | 4.38% | 46,008,870 | 29,696,173 | 26,455,425 | 23,110,340 | |
流动资产 | ||||||
| 货币资金 | 27,943,929 | -14.00% | 32,494,785 | 39,855,597 | 14,067,364 | 10,362,748 |
| 应收账款 | 1,506,748 | -9.33% | 1,661,798 | 1,529,781 | 1,600,594 | 976,635 |
| 存货 | 5,262,251 | 6.25% | 4,952,553 | 4,452,020 | 4,964,249 | 3,474,037 |
| 其他流动资产 | 3,549,451 | 25.99% | 2,817,225 | 692,780 | 788,984 | 414,149 |
| 38,262,379 | -8.74% | 41,926,362 | 46,530,178 | 21,421,190 | 15,227,570 | |
流动负债 | ||||||
| 短期借款 | 0 | -- | 0 | 0 | 2,187,152 | 1,158,777 |
| 应付票据 | 0 | -- | 0 | 0 | 0 | 0 |
| 应付帐款 | 1,928,049 | -12.02% | 2,191,484 | 1,682,383 | 1,734,454 | 1,322,156 |
| 其他流动负债 | 8,171,298 | -9.59% | 9,038,505 | 5,204,729 | 5,706,351 | 4,421,479 |
| 10,099,347 | -10.07% | 11,229,989 | 6,887,111 | 9,627,957 | 6,902,412 | |
| 流动资产净值 | 28,163,032 | -8.25% | 30,696,373 | 39,643,067 | 11,793,233 | 8,325,158 |
| 资产总额减流动负债 | 76,185,817 | -0.68% | 76,705,243 | 69,339,240 | 38,248,657 | 31,435,498 |
非流动负债 | ||||||
| 长期借款 | 13,844,524 | 0.45% | 13,781,851 | 13,503,353 | 10,318,613 | 8,895,879 |
| 应付债券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动负债 | 133,642 | -34.12% | 202,843 | 345,081 | 389,410 | 266,959 |
| 13,978,165 | -0.05% | 13,984,694 | 13,848,434 | 10,708,023 | 9,162,838 | |
总权益 | ||||||
| 实收股本 | 34,091,538 | 0.47% | 33,930,865 | 33,896,042 | 12,939,562 | 12,882,900 |
| 储备项目 | 9,693,238 | 0.23% | 9,671,467 | 9,458,210 | 6,905,232 | 4,198,476 |
| 股东权益 | 43,784,776 | 0.42% | 43,602,332 | 43,354,252 | 19,844,794 | 17,081,377 |
| 非控股权益 | 18,422,876 | -3.64% | 19,118,217 | 12,136,553 | 7,695,841 | 5,191,283 |